Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:58:31 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_080923FTO_193262

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

DAUND

MH-10-007-048-001/612 (NANVIJ)

1810007000NRG24080920230032160

08/09/2023

SARIKA PRAVIN DESHMUKH

1810007WL007231

SARIKA PRAVIN DESHMUKH

00415

SBIN0000521

1911

1911

Processed

10/11/2023

N09230063C197

MRS SARIKA PRAVIN DESHKUKH

()

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAUND	MH1810007999_080923FTO_193262	State Bank of India	SBIN0000521	ROHA	1911

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